AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · N4215826PE022
N4215826PE022: $28K purchase order to A1 Door Company
A1 Door Company holds a purchase order from Department of the Navy with $28K obligated since Oct 2023, against a ceiling of $28K. Latest action Apr 7, 2026.
Rollup door repair for m-140#4
| PIID | N4215826PE022 |
|---|---|
| Type | purchase order |
| Company | A1 Door Company |
| Agency | Department of the Navy |
| Contracting office | NORFOLK NAVAL SHIPYARD GF |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J035 MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT |
| NAICS | 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | $28K |
| Total obligated (lifetime) | $28K |
| Ceiling (base and all options) | $28K |
| Base date | Feb 4, 2026 |
| Latest action | Apr 7, 2026 |
| End date | Feb 3, 2027 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| Place of performance | VA |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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